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Allowance for Credit Losses (Allowance for Credit Losses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | $ 232,701 | $ 162,642 | $ 232,701 | $ 162,642
Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 149,961 |  | 85,044 |
Impact of ASC 326 adoption |  |  | 39,198 |
Provision for credit losses | 15,227 |  | 57,577 |
Charge-offs | (18,169) |  | (41,426) |
Recoveries | 4,488 |  | 11,114 |
Balance at end of period | 151,507 |  | 151,507 |
PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 80,794 |  | 31,495 |
Impact of ASC 326 adoption |  |  | 50,522 |
Provision for credit losses | 2,469 |  | 8,649 |
Charge-offs | (3,194) |  | (11,500) |
Recoveries | 1,125 |  | 2,028 |
Balance at end of period | 81,194 |  | 81,194 |
Commercial Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 91,924 | 54,713 | 91,924 | 54,713
Commercial Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 49,196 |  | 25,993 |
Impact of ASC 326 adoption |  |  | 3,562 |
Provision for credit losses | (6,319) |  | 15,571 |
Charge-offs | (497) |  | (4,268) |
Recoveries | 631 |  | 2,153 |
Balance at end of period | 43,011 |  | 43,011 |
Commercial Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 48,836 |  | 8,893 |
Impact of ASC 326 adoption |  |  | 42,143 |
Provision for credit losses | 177 |  | (41) |
Charge-offs | (386) |  | (2,743) |
Recoveries | 286 |  | 661 |
Balance at end of period | 48,913 |  | 48,913 |
Mortgage Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 50,893 | 57,782 | 50,893 | 57,782
Mortgage Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 19,694 |  | 8,727 |
Impact of ASC 326 adoption |  |  | 10,980 |
Provision for credit losses | 455 |  | 611 |
Charge-offs | (185) |  | (603) |
Recoveries | 9 |  | 258 |
Balance at end of period | 19,973 |  | 19,973 |
Mortgage Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 30,603 |  | 21,655 |
Impact of ASC 326 adoption |  |  | 7,830 |
Provision for credit losses | 1,915 |  | 8,054 |
Charge-offs | (2,178) |  | (7,321) |
Recoveries | 580 |  | 702 |
Balance at end of period | 30,920 |  | 30,920 |
Consumer Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 32,123 | 17,448 | 32,123 | 17,448
Consumer Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 27,763 |  | 18,446 |
Impact of ASC 326 adoption |  |  | 8,418 |
Provision for credit losses | 7,935 |  | 14,205 |
Charge-offs | (4,187) |  | (10,202) |
Recoveries | 443 |  | 1,087 |
Balance at end of period | 31,954 |  | 31,954 |
Consumer Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 177 |  | 0 |
Impact of ASC 326 adoption |  |  | 181 |
Provision for credit losses | (8) |  | 356 |
Charge-offs | (30) |  | (461) |
Recoveries | 30 |  | 93 |
Balance at end of period | 169 |  | 169 |
Auto Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at end of period | 57,761 | 32,699 | 57,761 | 32,699
Auto Loan [Member] | Non-PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 53,308 |  | 31,878 |
Impact of ASC 326 adoption |  |  | 16,238 |
Provision for credit losses | 13,156 |  | 27,190 |
Charge-offs | (13,300) |  | (26,353) |
Recoveries | 3,405 |  | 7,616 |
Balance at end of period | 56,569 |  | 56,569 |
Auto Loan [Member] | PCD [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period | 1,178 |  | 947 |
Impact of ASC 326 adoption |  |  | 368 |
Provision for credit losses | 385 |  | 280 |
Charge-offs | (600) |  | (975) |
Recoveries | 229 |  | 572 |
Balance at end of period | $ 1,192 |  | $ 1,192 |
Loans Accounted For Under ASC 310-30 Excluded [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 96,003 |  | 97,250
Provision for credit losses |  | 8,616 |  | 20,248
Charge-offs |  | (18,830) |  | (36,519)
Recoveries |  | 5,848 |  | 10,658
Balance at end of period |  | 91,637 |  | 91,637
Loans Accounted For Under ASC 310-30 Excluded [Member] | Commercial Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 32,186 |  | 30,348
Provision for credit losses |  | (874) |  | 1,901
Charge-offs |  | (2,226) |  | (3,312)
Recoveries |  | 179 |  | 328
Balance at end of period |  | 29,265 |  | 29,265
Loans Accounted For Under ASC 310-30 Excluded [Member] | Mortgage Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 16,689 |  | 19,783
Provision for credit losses |  | (1,040) |  | (3,834)
Charge-offs |  | (604) |  | (1,191)
Recoveries |  | 316 |  | 603
Balance at end of period |  | 15,361 |  | 15,361
Loans Accounted For Under ASC 310-30 Excluded [Member] | Consumer Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 17,954 |  | 17,476
Provision for credit losses |  | 4,361 |  | 9,095
Charge-offs |  | (5,272) |  | (9,831)
Recoveries |  | 405 |  | 708
Balance at end of period |  | 17,448 |  | 17,448
Loans Accounted For Under ASC 310-30 Excluded [Member] | Auto Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 29,174 |  | 29,643
Provision for credit losses |  | 6,169 |  | 13,086
Charge-offs |  | (10,728) |  | (22,185)
Recoveries |  | 4,948 |  | 9,019
Balance at end of period |  | 29,563 |  | 29,563
Loans Accounted Under ASC 310-30 [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 66,485 |  | 66,981
Provision for credit losses |  | 9,089 |  | (9,706)
Allowance de-recognition |  | (4,569) |  | (5,682)
Balance at end of period |  | 71,005 |  | 71,005
Loans Accounted Under ASC 310-30 [Member] | Commercial Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 29,975 |  | 30,226
Provision for credit losses |  | (803) |  | 403
Allowance de-recognition |  | (3,724) |  | (4,375)
Balance at end of period |  | 25,448 |  | 25,448
Loans Accounted Under ASC 310-30 [Member] | Mortgage Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 33,011 |  | 30,607
Provision for credit losses |  | 9,892 |  | (12,423)
Allowance de-recognition |  | (482) |  | (609)
Balance at end of period |  | 42,421 |  | 42,421
Loans Accounted Under ASC 310-30 [Member] | Consumer Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 0 |  | 4
Provision for credit losses |  | 0 |  | 0
Allowance de-recognition |  | 0 |  | (4)
Balance at end of period |  | 0 |  | 0
Loans Accounted Under ASC 310-30 [Member] | Auto Loan [Member] |  |  |  |
Financing Receivable, Allowance for Credit Losses [Roll Forward] |  |  |  |
Balance at beginning of period |  | 3,499 |  | 6,144
Provision for credit losses |  | 0 |  | 2,314
Allowance de-recognition |  | (363) |  | (694)
Balance at end of period |  | $ 3,136 |  | $ 3,136

X
- Definition The Company changed the purchase credit impaired policy for all loans accounted for under ASC 310-30. Under the new policy, the Company writes-off the loans recorded investment and derecognizes the associated allowance for loan and lease losses for loans that exit the pools. + References No definition available. + Details
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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